| Wagelist No | Job card no | Applicant no | Applicant Name | Work Code | Work Name | MSR no | Reference No | Status | Rejection Reason | Proccess Date | Wage list FTO No. | Serial No. |
| 1305002031WL003671 | HP-05-002-031-01988800/290 | 2 | Sushila | 1305002031/RC/8000107094 | C/O Kachha Path rango To Chogyane | 2353 | 1305002031NRG24220920230057370 | Processed | | 03/11/2023 | HP1305002_220923APB_FTO_76447 | 57370 |
| 1305002031WL003671 | HP-05-002-031-01988800/290 | 2 | Sushila | 1305002031/RC/8000107094 | C/O Kachha Path rango To Chogyane | 2353 | 1305002031NRG24Z220920230057373 | Rejected | CMNE002, | 18/01/2024 | HP1305002_230923APB_FTO_76649 | 57373 |
| 1305002WL0005693 | HP-05-002-031-01988800/290 | 2 | Sushila | 1305002031/RC/8000107094 | C/O Kachha Path rango To Chogyane | 2353 | 1305002031NRG24Z230120240091863 | Processed | | 05/02/2024 | HP1305002_030224FTO_112972 | 91863 |